After lottery tickets are activated in reconciliation, that activation can be turned into an invoice within Director to be applied to inventory.
This brings up the below screen
3. Choose any shift reconciliation and choose view
4. In the Activations portion of the screen, choose the lottery vendor from the “Vendor for Invoices” dropdown and choose “Apply Activations”
This will create an invoice that can be applied under “Previous Invoices”. For more information on applying invoices, please refer to the applying invoices document.